

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320,573 | 345,988 | 327,595 | 325,522 | 339,322 | 356,763 | |
COGS | (6,658) | - | - | - | - | - | |
Gross Profit | 327,231 | 345,988 | 327,595 | 325,522 | 339,322 | 356,763 | |
Operating Expenses & Income | |||||||
Operating Income | 75,849 | 49,648 | 56,222 | 41,860 | 97,580 | 70,270 | |
Total Operating Expenses | 236,593 | 256,596 | 257,165 | 269,105 | 266,437 | 266,390 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145,734 | 150,057 | 149,127 | 155,084 | 161,630 | 163,823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,027) | (20,266) | (13,000) | (13,324) | (45,805) | (61,267) | |
Interest Income | 154,843 | 153,777 | 135,036 | 139,000 | 184,567 | 208,695 | |
Income Tax Expense | 2,503 | 4,073 | 11,113 | 8,151 | 9,004 | 8,356 | |
Net Income | |||||||
Net Income | 45,575 | 45,109 | 45,109 | 20,385 | 42,771 | 61,914 | |
Supplemental | |||||||
EBIT | 75,849 | 49,648 | 56,222 | 41,860 | 97,580 | - | |
EBITDA | 91,178 | 66,341 | 73,206 | 59,080 | 115,631 | 70,270 | |